ID faktur tidak ditemukan.
| No. | : | An4573 |
| Tanggal | : | 02 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yuliana - Semarang |
| Hp | : | 0822-4862-0927 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transfer | - | Rp 294.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4573 |
| Tanggal | : | 02 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yuliana - Semarang |
| Hp | : | 0822-4862-0927 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transfer | - | Rp 294.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Yuliana |
| Hp | : | 0822-4862-0927 |
| Alamat | : | Desa Brongkol Krajan RT 03 RW 01 Kec Jambu Kab Semarang Jawa Tengah 50663 |